1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.963700
Contract reference
HDSS-2025-00101
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025
Type of Contract
Goods
Contract Start:
16/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0010
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025
Description
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2025-0010
Type of Contract
GoodsDominicana
Contract Value
45,165.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,130.00
0.00
2,035.80
0.00
63,362.00
45,165.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACEITE DE INMERSION
1
UD
300
350
350.00
0
0.00
350
0
0.00
0
0.00
300.00
350.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
AGUA BIDESTILADA
5
UD
99
70
350.00
0
0.00
350
0
0.00
0
0.00
495.00
350.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
AMIKACINA
1
UD
120
120
120.00
0
0.00
120
0
0.00
0
0.00
120.00
120.00
12
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
COPAS ESTERILES 120 ML
1,000
UD
11.27
9
9,000.00
0
0.00
9,000
18
1,620.00
0
0.00
11,270.00
10,620.00
18
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
H. PYLORIS EN HECES
150
UD
116
100
15,000.00
0
0.00
15,000
0
0.00
0
0.00
17,400.00
15,000.00
25
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
INFLUENZA (MEMBRANA)
100
UD
300
160
16,000.00
0
0.00
16,000
0
0.00
0
0.00
30,000.00
16,000.00
28
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MATRAZ ERLENMEYER 1000 ML AFORADO
3
UD
944
500
1,500.00
0
0.00
1,500
18
270.00
0
0.00
2,832.00
1,770.00
38
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBOS CRISTAL 12 X 75
500
UD
1.89
1.62
810.00
0.00
810
18
145.80
0
0.00
945.00
955.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00101-2025-CRUZ-AYALA.pdf
OC-00101-2025-CRUZ-AYALA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,165.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
820.00
DOP
----
View
2.3.7.2.03
44,345.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025
45,165.80
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-083
1
45,165.80
DOP
Vencido
CC-083-2025-CRUZ-AYALA.pdf